| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 21,169 | +8.2% |
| 2Q26 | 20,641 | +5.4% |
| 1Q26 | 19,114 | +7.6% |
| 4Q25 | 20,063 | +8.0% |
| 3Q25 | 19,559 | +2.8% |
| 2Q25 | 19,591 | +7.0% |
| 1Q25 | 17,756 | -3.9% |
| 4Q24 | 18,573 | -7.5% |
| 3Q24 | 19,031 | -4.8% |
| 2Q24 | 18,308 | -9.1% |
| 1Q24 | 18,485 | +2.2% |
| 4Q23 | 20,078 | +6.5% |
| 3Q23 | 19,986 | +5.2% |
| 2Q23 | 20,136 | +13.0% |
| 1Q23 | 18,079 | +5.9% |
| 4Q22 | 18,845 | +12.9% |
| 3Q22 | 19,002 | +15.1% |
| 2Q22 | 17,821 | +17.0% |
| 1Q22 | 17,070 | +19.9% |
| 4Q21 | 16,687 | +12.9% |
| 3Q21 | 16,512 | +2.7% |
| 2Q21 | 15,233 | -11.0% |
| 1Q21 | 14,240 | -7.1% |
| 4Q20 | 14,775 | -12.8% |
| 3Q20 | 16,081 | -13.1% |
| 2Q20 | 17,118 | -3.2% |
| 1Q20 | 15,327 | -7.1% |
| 4Q19 | 16,951 | +1.9% |
| 3Q19 | 18,498 | +12.0% |
| 2Q19 | 17,677 | +10.2% |
| 1Q19 | 16,500 | +15.2% |
| 4Q18 | 16,629 | +9.1% |
| 3Q18 | 16,518 | +8.1% |
| 2Q18 | 16,040 | +14.5% |
| 1Q18 | 14,329 | +7.2% |
| 4Q17 | 15,245 | +7.5% |
| 3Q17 | 15,280 | +2.8% |
| 2Q17 | 14,010 | - |
| 1Q17 | 13,371 | - |
| 4Q16 | 14,183 | - |
| 3Q16 | 14,857 | - |